v3.25.2
Leases (Tables)
12 Months Ended
Jun. 30, 2025
Leases
Schedule of deferred tax assets
Schedule of deferred tax assets
June 30, 2025
June 30, 2024
Assets
Operating lease right-of-use asset, net
$
339,653
$
406,726
Liabilities
Current portion of operating lease liability
$
74,464
$
60,343
Operating lease liability, net of current portion
275,430
349,894
Total operating lease liability
$
349,894
$
410,237
Schedule of future estimated minimum lease payments under non-cancelable operating leases
Schedule of future estimated minimum lease payments under non-cancelable operating leases
Year ending June 30
2026
$
122,042
2027
126,313
2028
130,734
2029
77,796
Total minimum lease payments
456,885
Less amount representing interest
(106,991
)
Present value of future minimum lease payments
349,894
Schedule of weighted average remaining lease term and discount rate
Schedule of weighted average remaining lease term and discount rate
June 30, 2025
June 30, 2024
Weighted average remaining lease term (Years)
Operating lease
3.6
4.6
Weighted average discount rate
Operating lease
15.00
%
15.00
%
X
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